| Executed | 03.08.2026 |
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| Registered | 30.07.2026 |
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| Invoice | 69010060542026 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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| Beneficiary | ELMAZAJ KONSTRUKSION |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
33,117,751 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
33,117,751 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 66,235,502 lekë |
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| Invoice description | 1006054 ARRSH "Zgjerimi I Superstrades TR-DR (Faza II)" (Mod Kon) Sh 7059/1 dt 29.07.26 UP 64 dt 29.03.24 NJF dt 24.06.24 NJLK dt 29.07.24 Mod Kont 4983/2 dt 30.06.26 Pag e pjessh Sit 1 deri 15.07.26 fat 100/2026 dt 29.07.2026 |
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| Source rows |
This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.
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